PET ADOPTION FUND

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PET ADOPTION FUND, founded in 1983, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $757K, a strong 60% operating margin.

Mission

PROMOTION OF HUMANE TREATMENT OF DOGS AND CATS ALONG WITH A PROGRAM TO FIND NEW HOMES FOR HOMELESS DOGS AND CATS.

Program Service Accomplishments

Program 1

Expenses: $432,011 Revenue: $1,162,000

THE EXEMPT PURPOSE IS THE CARE OF AND ADOPTION PROGRAM FOR HOMELESS DOGS AND CATS. DURING THE PAST YEAR APPROX. 250 PETS WERE PLACED IN HOMES AND ABOUT 90 PETS WERE CARED FOR DAILY. THE PETS ARE...

THE EXEMPT PURPOSE IS THE CARE OF AND ADOPTION PROGRAM FOR HOMELESS DOGS AND CATS. DURING THE PAST YEAR APPROX. 250 PETS WERE PLACED IN HOMES AND ABOUT 90 PETS WERE CARED FOR DAILY. THE PETS ARE RESCUED FROM PUBLIC SHELTERS AND PEOPLE WHO CAN NO LONGER CARE FOR THEM. ALL PETS CARED FOR ARE SPAYED OR NEUTERED. RECIPIENTS OF PETS ARE EDUCATED REGARDING SPAYING OR NEUTERING OF THE PET.

Program 2

Expenses: $31,622 Revenue: $124,856

PRODUCTION AND MAILING OF SEMI-ANNUAL NEWSLETTERS WITH EDUCATIONAL AND PLACEMENT INFORMATION TO APPROXIMATELY 13,000 HOMES.

Program 3

Expenses: $42 Revenue: $44,817

MAILINGS TO OVER 300,000 HOMES THAT INCLUDED EDUCATING AND RAISING THE AWARENESS OF RECIPIENTS AS TO THE ALTERNATIVE OF ADOPTION PROGRAMS FOR THE HUMANE TREATMENT OF ANIMALS, RATHER THAN DESTROYING...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,158,415

Program Service Revenue $0

Investment Income $110,394

Other Revenue $0

TOTAL REVENUE $1,268,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,296

Fundraising Expenses $623

Program Expenses $463,675

Other Expenses $271,336

TOTAL EXPENSES $511,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,268,809	$840,118	+0.5%
Expenses	$511,632	$478,753	+0.1%
Net Income	$757,177	$361,365	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN WATSON	DIRECTOR	10.00	Director	$0	$0	$0
MARK SEGAL	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET TURNER	PRESIDENT	25.00	Officer Director	$0	$0	$0
NEIL MARGOLIN	CORPORATE SECRETARY	1.00	Officer Director	$0	$0	$0
VICKI MARGOLIN	TREASURER	20.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,268,809	$511,632	$5,950,930	$757,177
2022	$840,118	$478,753	$5,502,687	$361,365
2021	$1,148,096	$518,798	$5,139,909	$629,298
2020	$958,184	$550,325	$4,512,538	$407,859
2019	$945,722	$562,274	$4,209,327	$383,448
2018	$680,055	$529,041	$3,831,054	$151,014